K/S HILLERØD 2 — Credit Rating and Financial Key Figures
CVR number: 29405360
Ørstedsgade 13, 7100 Vejle
info@boligview.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 609.10 | 2 681.42 | 1 131.96 | ||
| Other operating income | 3.06 | 6.29 | 4.87 | ||
| External services | -1 781.76 | -1 900.23 | -2 267.30 | ||
| Gross profit | 830.40 | 787.47 | -1 130.47 | -40.80 | -35.75 |
| Employee benefit expenses | -0.49 | -10.91 | -33.69 | -0.13 | |
| Other operating expenses | - 202.82 | ||||
| Reduction in value of non-current assets | -3 675.00 | ||||
| EBIT | 829.91 | -2 898.44 | -1 366.99 | -40.93 | -35.75 |
| Other financial expenses | - 510.32 | - 415.33 | - 523.85 | -23.54 | |
| Pre-tax profit | 319.59 | -3 313.77 | -1 890.84 | -64.46 | -35.75 |
| Net earnings | 319.59 | -3 313.77 | -1 890.84 | -64.46 | -35.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54 075.00 | 50 400.00 | |||
| Tangible assets total | 54 075.00 | 50 400.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.82 | 0.07 | 9.00 | ||
| Current other receivables | 1 000.97 | 1 137.18 | 775.61 | 136.21 | 136.21 |
| Short term receivables total | 1 003.79 | 1 137.25 | 775.61 | 145.21 | 136.21 |
| Cash and bank deposits | 1 370.17 | 2 266.55 | 4 602.42 | 39.37 | 17.87 |
| Cash and cash equivalents | 1 370.17 | 2 266.55 | 4 602.42 | 39.37 | 17.87 |
| Balance sheet total (assets) | 56 448.97 | 53 803.80 | 5 378.03 | 184.58 | 154.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 930.00 | 3 930.00 | 3 930.00 | 3 930.00 | 3 930.00 |
| Retained earnings | 23 519.21 | 23 975.01 | 1 072.75 | -3 824.32 | -3 888.78 |
| Profit of the financial year | 319.59 | -3 313.77 | -1 890.84 | -64.46 | -35.75 |
| Shareholders equity total | 27 768.80 | 24 591.24 | 3 111.91 | 41.22 | 5.47 |
| Non-current loans from credit institutions | 27 333.77 | 26 958.98 | |||
| Non-current liabilities total | 27 333.77 | 26 958.98 | |||
| Current loans from credit institutions | 373.11 | 378.98 | |||
| Advances received | 885.34 | 903.15 | |||
| Current trade creditors | 49.72 | 937.61 | 860.14 | 8.00 | |
| Other non-interest bearing current liabilities | 38.23 | 33.84 | 1 405.98 | 143.36 | 140.61 |
| Current liabilities total | 1 346.40 | 2 253.58 | 2 266.13 | 143.36 | 148.61 |
| Balance sheet total (liabilities) | 56 448.97 | 53 803.80 | 5 378.03 | 184.58 | 154.08 |
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